Hi,
I extracted the ageing report from 0FIAR_C03 (query- 0FIAR_C03_q0005) & was in the process to check the correct cube which gives me period wise balances. I shortlisted 0FIAR_C02. From reconciliation point 0FIAR_C03 matches with FBL5N & 0FIAR_C02 should match with KNC1. I've following questions for 0FIAR_C02:
1) Does 0FIAR_C02 correctly gives me customer wise balances period wise or need to look else where? I can see 0FIAR_C02 has very limited characteristics to work with which will be a limitation.
2) What KNC1 gives & how it is different from FBL5N if I run FBL5N at the end date of the period for open balance?
3) What does SALES key figure in cube 0FIAR_C02 indicates?
Appreciate your help.